Senior Manager Internal Audit – IT
This job is no longer available
- Salary
- Competitive Salary Conditions
- Location
- France Germany Luxembourg Switzerland
- Employment Type
- Full Time
- Job Number
- 25327
- Line of Business
- Audit & Risk
- IT Audit, Technology & Cyber Security
- Consultant
- Carla Coelho
On behalf of our client, a leading global provider of solutions and services, we are currently seeking a Senior Manager of Internal Audit (IT), with potential locations in France, Germany, Luxembourg, and Switzerland.
Senior Manager, Internal Audit, IT Job Responsibilities:
- Oversee all phases of the annual technology audit plan.
- Utilize data analytics and continuous monitoring to assess key risks.
- Identify opportunities for enhancing business processes and controls through advisory audits.
- Lead efforts for continuous improvement within the internal audit department.
- Supervise and mentor team members and other necessary resources.
- Provide management with advice on anticipating and assessing the impact of technology risks and suggesting improvements to procedures and performance.
Profile:
- Hold a bachelor’s degree in computer science or information technology.
- Possess additional professional qualifications such as CIA, CISA, CISM, CISSP, or CRISC.
- It is highly desirable to have strong experience with data analytics or data science tools (e.g., SQL, Python, R, Alteryx).
- Demonstrated knowledge of control frameworks (e.g., COBIT, ITIL, NIST) for identifying, prioritising, and assessing IT risks.
- Proven ability to critically assess controls and risks, drive actions, and achieve results
- Strong project management skills to handle multiple projects concurrently.
- Proficiency in auditing, internal controls, business and operations processes, finance, and risk identification
- Exceptional communication skills for interacting with high-level stakeholders.
- Proficiency in Microsoft Power BI and experience in Navision would be appreciated.
If you are interested, please send your up-to-date CV in English to Carla Coelho at carla@renaix.com with the reference 25327.